Muster Roll No. : 961	Date From : 01/06/2019    Date To : 04/06/2019	Sanction No. : 3001003/2019-2020/9529/AS    Sanction Date : 28/05/2019
Work Code : 3001003007/IC/9010243973	Work Name : Excavation of katcha channel from Narendra d/b. land to Upendra d/b. land. under paschim Belchara AD (3001003007/IC/9010243973)

Measurement Book Detail

MB NO.  1        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kishore Debbarma(Self) TR-01-003-007-005/12 ST Dhalajaibasti P P P P 4 176 704 0 0 704 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002240 Credited 01/07/2019   2 Dhanchandra Debbarma(Son) TR-01-003-007-005/13 ST Dhalajaibasti P P P P 4 176 704 0 0 704 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002240 Credited 01/07/2019   3 Sudebi Debbarma(Wife) TR-01-003-007-005/132 ST Dhalajaibasti P P P P 4 176 704 0 0 704 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002240 Credited 29/06/2019   4 Runumala Debbarma(Self) TR-01-003-007-005/140 ST Dhalajaibasti P P P P 4 176 704 0 0 704 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002240 Credited 29/06/2019   5 Ranga Debi Debbarma(Wife) TR-01-003-007-005/10 ST Dhalajaibasti P P P P 4 176 704 0 0 704 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002240 Credited 29/06/2019   6 Tarit Debbarma(Self) TR-01-003-007-005/152 ST Dhalajaibasti P P P P 4 176 704 0 0 704 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002240 Credited 01/07/2019   7 Karuna Debbarma(Wife) TR-01-003-007-005/143 ST Dhalajaibasti P P P P 4 176 704 0 0 704 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002240 Credited 29/06/2019   8 Rozana Debbarma(Sister) TR-01-003-007-005/153 ST Dhalajaibasti P P P P 4 176 704 0 0 704 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002240 Credited 29/06/2019   9 Budhu Laxmi Debbarma(Wife) TR-01-003-007-005/11 ST Dhalajaibasti P P P P 4 176 704 0 0 704 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002240 Credited 29/06/2019   10 Swarajit Debbarma(Self) TR-01-003-007-005/150 ST Dhalajaibasti P P P P 4 176 704 0 0 704 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002240 Credited 01/07/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7040 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40